Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 15,750 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 11,150 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 25,270 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/24 | Expenditures | 27,040 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/25 | Expenditures | 26,700 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/26 | Expenditures | 11,355 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/27 | Expenditures | 19,795 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/28 | Expenditures | 19,320 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/29 | Expenditures | 12,390 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/30 | Expenditures | 16,600 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/31 | Expenditures | 7,660 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/32 | Expenditures | 4,942 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/33 | Expenditures | 12,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:53 PM. |